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Bids are hereby invited for the appointment of a service provider to conduct an ICT security assessment and remediation for DCOG for period of 12 (twelve) months from the SITA 1183 contract. Scope: • Microsoft Azure Engineer; Qty: 1; Maximum hours: 2080. Place where goods, works or services are required: 87 Hamilton Street - Arcadia - Pretoria - 0001. (Offerte №97809929it)

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Nazione: South Africa
Linguaggio: EN
Numero: 97809929
Data pubblicazione: 15-01-2024
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Quotations are hereby invited for the following: Supply and deliver banner and gazebo. Specifications: - Banner, branded x 03 units; - Gazebo, branded x 06 units. Required at: Bruntville CHC. Contract Period: Once off. Fonte: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and use material to convert male toilet to Admin Block. Required at: Bruntville CHC. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Fonte: ONLINE TENDERS

Quotations are hereby invited for the appointment of a service provider to assist with in-depth training of IFRS for Financial Reporting, Management Accounting and Internal Audit. Scope of work: The successful bidder is required review the current CEF Group Annual Report for 2022-23 (if not available, then the most recent report) and tailor make the training material as per CEF Group applicable accounting policies, as well as provide in-depth training [online and/or face to face (if applicable)] on the following: • Amendments to IFRSs, • High level revision on IFRSs, • Conceptual Framework, • Specific coverage in IFRS 3, 6, 9, 13, 15 and 16, • Add any developments that will highlight key accounting and disclosure issues. Training to be provided to approximately 10 employees. Place where goods, works or services are required: Block C, Upper Grayston Office Park, 152 Ann Crescent, Strathavon, Sandton. Johannesburg, 2031. Fonte: ONLINE TENDERS

Bidders are hereby invited to submit bids for the following service: Managed information security services for the period of twenty-four (24) months for the National Consumer Commission. Scope of work: NCC’s current ICT Backend Infrastructure: The current NCC ICT infrastructure and systems comprise at least of: - ICT backend infrastructure: • Two fail-over and load-balancing 100Mbps WAN links; • Four Hyper-Converged Infrastructure servers (Hewlett-Packard Enterprise (HPE) servers); • One HPE Backup and Management Server; • One HPE Tape Library; • Two Cisco ISR 4461 routers and two 48-port Cisco Catalyst 9500 core switches; • Information security solutions (Fortigate Firewall, Forti Analyser, GFI LAN Guard; Symantec Antivirus (Datacentre Cloud Security); • Disaster Recovery as a service through a government entity (based on the outcome of this project, the NCC may relook at its ICT DR needs); • Line of business systems. Line of business systems are hosted on-premises and include at least: • Sage 300 ERP; • VIP (to be upgraded to Sage 300 People); • Opt-Out Registry System (critical business system to be used nationally by all consumers and direct marketers); • Hybrid email system (Office 365 and on-premises Exchange); • ATOS OpenScape contact centre system (to be upgraded to a cloud-hosted system). Place where goods, works or services are required: 1 Dr Lategan Road - Groenkloof - Pretoria - 0027. Fonte: ONLINE TENDERS

Re-Advertisement: Quotations are hereby invited for the following: Ladies 3 quarter pants. Specifications: - 3 quarter pants for ladies, 100% polyester cotton, elasticated waist, pants length: below the knee, calf side front pockets, colour: green x 50 units. Required at: Umzimkhulu Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late. Please confirm the contract number. Fonte: ONLINE TENDERS

Re-Advertisement: Quotations are hereby invited for the following: Supply and deliver A4 photocopy papers, white, bond, 80gsm, 500 sheets/ream (box of 5 reams) x 300 boxes. Required at: Umzimkhulu Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late. Fonte: ONLINE TENDERS